SPI Governance Manager – Team Lead

Bank of America

. Act as Team Lead and Subject Matter Expert for Single Process Inventory across Workplace Benefits .

Posted 10/2/2026full-timeUnited StatesSenior💰 $104,000 - $159,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk management and governance, with a strong focus on operational controls, compliance, and audit issue remediation. Proven ability to lead teams, manage relationships, and deliver results in a fast-paced environment.

Highest-signal resume keywords

Risk ManagementGovernanceOperational ControlsProject ManagementRelationship Management

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk EvaluationControl Gap RemediationPolicy CreationAudit Issue ManagementCompliance Testing

Soft Skills

Written CommunicationVerbal CommunicationRelationship ManagementComplex Problem SolvingTime Management

Tools & Technologies

Microsoft WordMicrosoft ExcelMicrosoft PowerPoint

Industry Keywords

Single Process InventoryEnterprise StandardsGovernance & Business ControlsRisk CultureAudit Coordination

About the role

Key responsibilities & impact

Act as Team Lead and Subject Matter Expert for Single Process Inventory across Workplace Benefits
Lead Workplace Benefits Single Process Inventory and ensure adherence to Enterprise Standards
Build partnerships and collaborate with Workplace Benefits, Risk and Audit partners
Serve as Governance & Business Controls primary point of contact for the coverage area
Promote risk culture through identification, evaluation and mitigation of risk and remediation of control gaps
Coordinate audit issue remediation through action plans, controls and sustainability activities
Monitor audit issue validation progress and ensure deadlines are met
Create policies and procedures with business partners
Drive adherence to Enterprise Process & Policy through monitoring and maintaining the Single Process Inventory, controls and metrics
Prepare and deliver reporting on the process and control environment
Provide Exam, Assessment and Compliance Testing support

Requirements

What you’ll need

Minimum of 5 years’ experience in risk and/or governance roles
Strong written and verbal communication skills
Strong relationship management skills with ability to navigate complexities among senior management, control partners, operations and lines of business
Proven record of managing and timely completing multiple deliverables/initiatives in a fast-paced environment
Robust understanding of operational controls related to compliance and risk management
Ability to plan and execute tactical actions within prescribed timelines
Solid project management skills
Proficiency with Microsoft Word, Excel, and PowerPoint
Minimum education requirement: High School Diploma / GED / Secondary School or equivalent
Issues management experience preferred

Benefits

Comp & perks

Affordable, competitive and flexible benefits
Support for physical, emotional, and financial wellness
Opportunities to learn, grow, and make an impact
Annual discretionary incentive plan eligibility
Paid time off
Resources and support for employees
Benefits eligibility